AP - Recurring

We are new to Sage and yesterday I tried my hand at putting in quite a number of recurring invoices.  This did not work out so well due to various payment dates setup in the vendor masters, which I corrected.  Now I have a bunch showing as being due.

Is there a way to reverse these out of the system so that the no longer show up on a payable invoice aging report?  In our old system there was a reversal that could be done automatically for all recurring invoices.

Thank you,

Deb Fisher